All items listed below are marked as either “C” Compliant, “NC” Non-compliant or “NR” Not Reviewed. To view the specifics of what was evaluated, click into the list item to expand.
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Areas in compliance
Requirement Description
C
NC
NR
Necessity, issuance, and maintenance of a permit or license
Other business, shared facility, and collaborations
Policy
Emergency Preparedness
Reporting
General records and documentation
Posted records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Equipment
Hazards
Transportation
Addendum requirements for child care centers
Oklahoma Professional Development Ladder
Non Compliance Observed
Licensing observed one teacher, employed more than 12 months, without a current OPDL.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director will have employee reapply for her PDL as soon as she completes the required training hours.
Director will monitor employees PDL expiration dates and ensure they are applied for timely.
Regulation Description
Oklahoma Professional Development Ladder. Prior to or within 12 months of employment, teaching personnel obtain and maintain a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder.
Plan to Correct Date
2026-07-11
Safe sleep
Non Compliance Observed
Licensing observed one employee without form professional infant safe sleep certification caring for infants.
Numerous, Repeated, and/or Serious Non Compliance
Yes
Numerous: No
Repeated: No
Serious Non Compliance: Yes
Plan to Correct
Director will have employee complete Safe Sleep tonight.
Director will ensure employees complete safe sleep prior to caring for infants.
Regulation Description
Safe sleep. Prior to caring for infants, personnel obtain formal professional development in safe sleep practices.
Plan to Correct Date
2026-05-15
Infection control
Non Compliance Observed
Licensing observed two employees who have not completed infection control in the last 12 months.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director will have two employees complete infection control within one week.
Director will monitor when infection control is due for employees to ensure it's completed annually.
Regulation Description
Infection control. Personnel obtain infection control training at least every 12 months.
Plan to Correct Date
2026-05-16
Continuing professional development
Non Compliance Observed
Licensing observed one teaching personnel that currently has 0 training hours leading to expired OPDL.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director will have employee start immediately on her training hours. Employee has already registered to complete the pyramid training modules.
Director will have employees show her their certificate after their course has been completed and keep track of their hours.
Regulation Description
Teaching personnel obtain at least the required number of professional development clock-hours to maintain a current OPDL certificate, per OAC 340 Appendix FF - Oklahoma Professional Development Ladder. However, informal professional development clock-hours are limited.
Plan to Correct Date
2026-07-11
Position specific professional development
Non Compliance Observed
Licensing observed Director/Master Teacher with an expired CPR/1st Aid certification.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director has already contacted their CPR/1st Aid trainer and they will have it completed tomorrow.
Director will monitor when CPR/1st dates are expiring and ensure the course is taken by the time employees certificates expire.
Regulation Description
obtains and maintains cardio-pulmonary resuscitation (CPR) and first aid certifications prior to, or within three months, that meet requirements per OAC 340:110-3-284(d); and
Plan to Correct Date
2026-05-18
Position specific professional development
Non Compliance Observed
Licensing observed one teacher with an expired CPR/1st Aid certificate that has been employed longer than 3 months.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director has already contacted their CPR/1st Aid trainer and they will have it completed tomorrow.
Director will monitor when CPR/1st dates are expiring and ensure the course is taken by the time employees certificates expire.
Regulation Description
Position specific professional development. Teachers obtain and maintain CPR and first aid certification requirements, per OAC 340:110-3-284(d). Teachers obtain the certification within three months.
Plan to Correct Date
2026-05-18
Classroom capacity
Non Compliance Observed
Licensing observed 8 children in a classroom currently measured for 6 children.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director corrected this by moving 2 infants into the larger classroom, ensuring they were in ratio & group size for the 1s & older classroom.
Director will bring the temporary walls to extend the current walls further into the larger classroom, making this enough space for a capacity of 8 children in the infant, 1s, & 2s classroom.
Regulation Description
Classroom capacity. Classrooms are not routinely occupied by more children than can be accommodated by the square footage per (1) of this subsection.
Plan to Correct Date
2026-05-11
General
Non Compliance Observed
Licensing observed the grass on the playground in some areas waist and knee high.
Numerous, Repeated, and/or Serious Non Compliance
No
Numerous: No
Repeated: No
Serious Non Compliance: No
Plan to Correct
Director will mow the part of the yard that needs to be mowed.
Director will monitor the height of the grass to ensure it is mowed when it starts to get long in length.
Regulation Description
The outdoor play areas are free of tall grass and weeds and standing water.
Plan to Correct Date
2026-05-15
Higher risk activities
Water activities
Animals
Addendum requirements for day camps
Addendum requirements for drop-in programs
Addendum requirements for out-of-school time programs
Addendum requirements for part-day programs
Addendum requirements for programs for sick children
Areas of Improvement and corrections of non-compliance from previous visit:
Program obtain fire inspection, and the fire extinguishers and central monitoring detection system have been inspected.
Inspections
Fire Drill Date
5/1/2026
Smoke Detector Test Date
5/11/2026
Tornado Drill Date
5/1/2026
Carbon Monoxide Test Date
5/11/2026
Fire Extinguisher Expiration Date
1/31/2027
Fire Inspection Date
1/6/2026
Health inspection Required to be paid for by Oklahoma Human Services?
To contact Child Care Services: 405-521-3561 - or - 405-522-5050 (option 1) To report abuse or neglect: 800-522-3511 To apply for child care benefits: https://www.okdhslive.org/
